accurately and timeously Create customer invoices and credit notes that's in line with the companies policies
limited to): Financial reporting Reconciliations Bank Credit cards Debtors management Execute debtors management
Description (Including but not limited to): Prepare, monitor, and capture cash movements (cash management), reconciling differences and no NAV errors occur Monitor daily/monthly asset pricing and pricing sources
Description (Including but not limited to): Prepare, monitor, and capture cash movements (cash management), reconciling differences and no NAV errors occur Monitor daily/monthly asset pricing and pricing sources
annual audits Prepare annual financial statements Risk management Skills & Experience: Team management
annual audits Prepare annual financial statements Risk management Skills & Experience: Team management
annual audits Prepare annual financial statements Risk management Qualification: CA(SA) or Bcom Accounting
annual audits Prepare annual financial statements Risk management Skills & Experience: Microsoft Navision
annual audits Prepare annual financial statements Risk management Skills & Experience: Microsoft Navision
annual audits Prepare annual financial statements Risk management Qualification: CA(SA) or Bcom Accounting